Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
10,619.72
26,155.61
9,557.79
458.02
4,501.29
3,708.92
2,672.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,619.72
26,155.61
9,557.79
458.02
4,501.29
3,708.92
2,672.31
Raw Material Cost
135.24
282.83
15.79
5.93
17.16
20.24
13.67
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
297.29
1,641.57
443.48
110.89
324.08
199.52
73.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,052.34
7,628.43
6,313.14
1,068.09
1,305.70
2,036.17
2,321.28
Selling and Distribution Expenses
158.40
155.71
64.43
61.12
29.02
30.54
31.30
Other Expenses
-654.69
-721.94
-734.62
-96.93
-87.77
-236.54
-221.85
Total Expenditure (Excl Depreciation)
96.38
2,489.18
-509.34
276.75
798.25
-78.91
221.61
Operating Profit (PBDIT) excl Other Income
10523.3
23666.399999999998
10067.1
181.29999999999998
3703
3787.7999999999997
2450.7
Other Income
1.07
0.04
-1.08
-2.88
0.00
0.00
8.01
Operating Profit (PBDIT)
10,612.32
23,679.57
10,070.80
182.94
3,707.62
3,791.05
2,459.87
Interest
6,052.34
7,628.43
6,313.14
1,068.09
1,305.70
2,036.17
2,321.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
10,396.56
25,859.67
9,537.25
447.53
4,479.56
3,685.46
2,657.48
Depreciation
87.92
13.10
4.75
4.55
4.58
3.22
1.17
Profit Before Tax
4,472.07
16,038.04
3,752.91
-889.70
2,397.34
1,751.66
137.43
Tax
1,429.64
4,894.91
866.51
-237.25
560.06
544.08
41.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,042.43
11,143.13
2,886.40
-652.45
1,837.28
1,207.58
95.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,042.43
11,143.13
2,886.40
-652.45
1,837.28
1,207.58
95.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,042.43
11,143.13
2,886.40
-652.45
1,837.28
1,207.58
95.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
9,121.33
7,679.37
5,464.01
3,873.56
4,518.22
3,737.40
3,224.88
Earnings per share (EPS)
4.94
18.1
4.69
-0.27
2.98
19.62
1.56
Diluted Earnings per share
4.94
18.1
4.69
-0.27
2.98
19.62
1.56
Operating Profit Margin (Excl OI)
99.09%
90.48%
105.33%
39.58%
82.27%
102.13%
91.71%
Gross Profit Margin
42.94%
61.37%
39.32%
-193.26%
53.36%
47.32%
5.19%
PAT Margin
28.65%
42.6%
30.2%
-142.45%
40.82%
32.56%
3.59%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -59.40% vs 173.66% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -72.70% vs 286.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -55.19% vs 135.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -20.66% vs 20.83% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of First Capital Treasuries Plc With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
10,619.72
42,830.54
-32,210.82
-75.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,619.72
42,830.54
-32,210.82
-75.21%
Raw Material Cost
135.24
13,598.05
-13,462.81
-99.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
297.29
5,267.90
-4,970.61
-94.36%
Power Cost
0
0
0.00
Manufacturing Expenses
6,052.34
3,185.65
2,866.69
89.99%
Selling and Distribution Expenses
158.40
3,399.99
-3,241.59
-95.34%
Other Expenses
-654.69
-218.57
-436.12
-199.53%
Total Expenditure (Excl Depreciation)
96.38
23,265.89
-23,169.51
-99.59%
Operating Profit (PBDIT) excl Other Income
10,523.34
19,564.65
-9,041.31
-46.21%
Other Income
1.07
35.30
-34.23
-96.97%
Operating Profit (PBDIT)
10,612.32
20,599.89
-9,987.57
-48.48%
Interest
6,052.34
3,185.65
2,866.69
89.99%
Exceptional Items
0.00
-1.62
1.62
100.00%
Gross Profit (PBDT)
10,396.56
28,230.96
-17,834.40
-63.17%
Depreciation
87.92
1,001.53
-913.61
-91.22%
Profit Before Tax
4,472.07
16,412.68
-11,940.61
-72.75%
Tax
1,429.64
5,550.74
-4,121.10
-74.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,042.43
10,860.00
-7,817.57
-71.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,042.43
10,860.00
-7,817.57
-71.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1.93
-1.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,042.43
10,861.93
-7,819.50
-71.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,121.33
51,590.14
-42,468.81
-82.32%
Earnings per share (EPS)
4.94
19.60
-14.66
-74.80%
Diluted Earnings per share
4.94
19.60
-14.66
-74.80%
Operating Profit Margin (Excl OI)
99.09%
45.68%
0.00
53.41%
Gross Profit Margin
42.94%
40.66%
0.00
2.28%
PAT Margin
28.65%
25.36%
0.00
3.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,061.97 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -59.40% vs 173.66% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 304.24 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -72.70% vs 286.06% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,061.13 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -55.19% vs 135.10% in Mar 2024
Annual - Interest
Interest 605.23 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.66% vs 20.83% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 99.09%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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